Text Size
Latest:

Welcome to The Institute of Internal Auditors

HIGHLIGHTS

audit MEMBERS’ NETWORKING SESSION, KOTA KINABALU, SABAH

Date : 25 June 2013 (Tuesday)
Time : 2.00 pm-5.15 pm
Venue : Promenade Hotel Kota Kinabalu, Sabah

IIA Malaysia will be organising a Members’ Networking Session on 25 June 2013 in Kota Kinabalu, Sabah. This interesting session will provide current relevant topic and is open to all internal audit practitioners. Highlights of the session include a stimulating talk on “An Introduction To The Statement On Risk Management & Internal Control : Guidelines For Directors Of Listed Issuers” by Lee Min On, Partner of KPMG Malaysia & Executive Director of KPMG Management & Risk Consulting Sdn Bhd and an ice breaking session.

Registration Fee is RM30 (Member) and RM50 (Non-Member).

Click here to download the full brochure.

audit MEMBERS’ NETWORKING SESSION, KUCHING, SARAWAK

Date : 20 June 2013 (Thursday)
Time : 2.00 pm-5.15 pm
Venue : Grand Margherita Hotel, Kuching, Sarawak

IIA Malaysia will be organising a Members’ Networking Session on 20 June 2013 in Kuching, Sarawak. This interesting session will provide current relevant topic and is open to all internal audit practitioners. Highlights of the session include a stimulating talk on “An Introduction To The Statement On Risk Management & Internal Control: Guidelines For Directors Of Listed Issuers” by Lee Min On, Partner of KPMG Malaysia & Executive Director of KPMG Management & Risk Consulting Sdn Bhd and an ice breaking session.

Registration Fee is RM30 (Member) and RM50 (Non-Member).

Click here to download the full brochure.

audit Plantations Audit Forum: Sustainability in Business
17 June 2013, Monday
Mutiara Hotel Johor Bahru


The Institute of Internal Auditors Malaysia proudly presents the Plantations Audit Forum with the theme “Sustainability in Business”. For the first time, IIA Malaysia is proud to line-up a host of experienced leaders in the Plantation Industry, who will give insights on the areas of concerns from the control and governance perspective, and also enable participants to understand the expectations and what is required of Internal Auditors and Risk Management Personnel in the Plantation Industry.

Click here for more info.

Full brochure will be available soon!

crma_logo 2013 MEMBERSHIP DRIVE CAMPAIGN

From 1 January to 31 July 2013, The Institute of Internal Auditors Malaysia is promoting its 2013 membership drive campaign. Let your friends, colleagues, staff, students and acquaintances know about the Internal Audit profession and The Institute. Put into practice The IIA’s motto “Progress Through Sharing” and communicate the benefits of the IIA membership.

Our own members are the ones who truly know the value of becoming members of the IIA. You are the IIA’s best ambassadors. Refer potential members and support the Institute and profession. Not only will y our support be appreciated, it will be rewarded!

Click here to download the flyer.

QAR Statement on Risk Management & Internal Control – Guidelines for Directors of Listed Issuers

An industry led Task Force was established to revise the Statement on Internal Control (issued in 2000) to reflect the various amendments made to the Malaysian Code on Corporate Governance and Bursa Malaysia‘s Listing Requirements. Besides these changes, the revisions in this guidance also reflect emphasis on the importance of ensuring that apart from the system of internal control, risk management practices are in place in the company. Reporting by the boards of director s on risk management and internal control system within their companies has become an important part of corporate governance disclosure requirement.

The Secretariat to the Taskforce, the Institute of Internal Auditors Malaysia would like to announce the release of the Statement on Risk Management & Internal Control – Guidelines for Directors of Listed Issuers.

Please click here.

crma_logo Certification in Risk Management Assurance™ (CRMA™)

The Institute of Internal Auditors is pleased to announce the development of the Certification in Risk Management Assurance™ (CRMA™). The CRMA is one more mark of professional distinction for internal audit practitioners. Earning the CRMA will assist you in demonstrating your ability to:
Crowne Plaza Mutiara, Kuala Lumpur

• Provide assurance on core business processes in risk management and governance.
• Educate management and the audit committee on risk and risk management concepts.
• Focus on strategic organisational risks.

QAR QUALITY ASSURANCE REVIEW

Effective 1 January 2002, The IIA International Standards for the Professional Practice of Internal Auditing Standards) require that external assessment, such as quality assurance review, should be conducted at least once every five years by a qualified, independent reviewer from outside the organisation.

 

FEATURED








  mini_event2

home_2
1
  LATEST EVENT
Find out more event from our latest event.
  PHOTO GALLERY
Find out more photos from our photo gallery.
  PUBLICATION 
IIA MALAYSIA offers variety of educational products which provide practitioners with the most current information on risk, control and governance.
 
  view_more
  view_more
  view_more
 







Copyright © IIA Malaysia. All rights reserved.